Education
(B250)
990 on File
KIMBALL UNION ACADEMY
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.6M
Total Revenue
$30.2M
Total Expenses
$105.4M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
41.94x
Liability-to-Asset
27.9%
Revenue Diversification
77.7%
Executive Compensation
$715K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.9 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.6M | $30.2M | $105.4M | 79.8% | 199 |
| 2023 | $28.0M | $28.0M | $96.4M | 80.7% | 191 |
| 2022 | $30.3M | $26.0M | N/A | — | 192 |
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